Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 2829227 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018042144485 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4546090 [1] | 727 pcs HOODED SWEATSHIRT 1X45 CONTAINER INVOICE: R218101002 BOXES: 727 DOZENS: 1392 6110202041 MENS 70% COTTON 30% POLYESTER | 2018-04-20 |
| 2018042144484 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4563712 [1] | 848 pcs HOODED SWEATSHIRT 1X45 CONTAINER INVOICE: R218099002 BOXES: 848 DOZENS: 1696 6110202041 MENS 70% COTTON 30% POLYESTER | 2018-04-20 |
| 2018042144483 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4531870 [1] | - pcs HOODED SWEATSHIRT 1X45 CONTAINER INVOICE: R218098002/R218097009 BOXES: 1040 DOZENS: 1382 6110202069 MENS 60% COTTON 40% POLYESTER | 2018-04-20 |
| 2018042144482 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4565248 [1] | 911 pcs HOODED SWEATSHIRT 1X45 CONTAINER R218097006 BOXES: 911 DOZENS: 1822 6110202041 MENS 70% COTTON 30% POLYESTER HOODED | 2018-04-20 |
| 2018042144481 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4585711 [1] | 8 pcs HOODED SWEATSHIRT 1X45 CONTAINER R218096003 BOXES: 840 DOZENS: 1680 6110202041 MENS 70% COTTON 30% POLYESTER | 2018-04-20 |
| 2018042144480 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4568972 [1] | 942 pcs HOODED SWEATSHIRT 1X45 CONTAINER R218095005/R218095006 BOXES: 942 DOZENS: 1743.67 6110202041 MENS 70% COTTON 30% POLYESTER HOODED | 2018-04-20 |
| 2018042142315 | BRIDGESTONE HISPANIA,S.A.
BARRIO URBI SN Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS HOLDING INC. 535 MARRIOTT DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6525723 [1] | 47 pcs TIRES 4220264609 H.S. 401170 | 2018-04-20 |
| 2018042142027 | EXPEDITORS (PORTUGAL) - TRANSITARIO RUA C - EDIFICIO 125 - GAB.11 PISO Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7620724 [1] | 2671 pcs IN 22 PKG OF STONEWARE CERAMIC TABLEWARE HTS CODE: 691200 STATUS N | 2018-04-20 |
| GLDU7620724 [2] | 447 pcs IN 3 PKG OF GLASSWARE HTS CODE: 70134999 STAT US N | 2018-04-20 |
| GLDU7620724 [3] | 556 pcs IN 1 PKG OF GLASSWARE HTS CODE: 70134999 STAT US N | 2018-04-20 |
| GLDU7620724 [4] | 633 pcs IN 3 PKG OF STONEWARE CERAMIC TABLEWARE HTS C ODE: 691200 STATUS N | 2018-04-20 |
| 2018042141196 | POLIMER KAUCUK SAN.VE PAZ A.S.
CANDAN SOKAK NO:3 HUZUR MAHALLESI I Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU6588054 [1] | 49 pcs DELIVERY ADDRESS: VAN WERT , OH 45891-0389 U. S.A. RUB BER HOSE 49 COILS - 11 PAL LETS NET WEIGHT:5.235,00 K GS INVOICE NO:EBX201800000 1464 | 2018-04-20 |
| 2018042141195 | POLIMER KAUCUK SAN.VE PAZ A.S.
CANDAN SOKAK NO:3 HUZUR MAHALLESI I Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU2001230 [1] | 119 pcs DELIVERY ADDRESS: VAN WERT , OH 45891-0389 U. S.A. RUB BER HOSE INVOICE:EBX201800 0001436 N ET:4,600.00-KG 11 9 COILS ARE ON 12 PALLETS H S CODE:400921 | 2018-04-20 |
| 2018042141194 | POLIMER KAUCUK SAN.VE PAZ A.S.
CANDAN SOKAK NO:3 HUZUR MAHALLESI I Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU2192847 [1] | 292 pcs DELIVERY ADDRESS: VAN WERT , OH 45891-0389 U. S.A. RUB BER HOSE 292 COILS ARE ON 15 PALLET S HS CODE:40092 1 NET WEIGHT:6,185.00 - K G S INVOICE:EBX2018000001 350 | 2018-04-20 |
| 2018042122740 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOCU6858364 [1] | 264 pcs FURNITURE MADE OF MILD STEEL,WOOD | 2018-04-20 |
| 2018042120278 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| TCNU8210673 [1] | 777 pcs 100% COTTON KNITTED MENS OTHER VESTS CONTRACT NO:1714083 SUB LOT NO:525/1070,1076 WARE HOUSE:9468-0 INV.NO. :-ELK/5 32/2017-18 INV DATE :-03.03.2 018 QUANTITY: 9324 PCS GRS WT. : 2170.020 KGS NET WT. : | 2018-04-20 |
| 2018042120274 | DAMCO INDIA PVT LTD
O/B:RADIANT EXPORTS Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| TCNU8210673 [1] | 128 pcs CONTRACT NO. 1712190 PO NO. 1 0001683471 INV NO. : RE/17-18 /1734 DATE : 20.02.2018 CART ONS : 128 CARTONS QUANTITY : 256 PCS GROSS WEIGHT 329.00 KG NET WEIGHT : 217.260 KGS HS CODE :- 94049099 WHS CODE | 2018-04-20 |
| 2018042120261 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU5823582 [1] | 13 pcs 100% COTTON WOVEN WOMEN TOP S UB/CONTRACT: 842/1719625 LOT NO.: 2399 WARE HOUSE NO./ID: 9694 - 1 INVOICE NO.: 170 13702 DATE 17/03/2018 QTY: 447 PCS HTS CODE: 6211.42. 1054 S. BILL NO: "FREIGHT C | 2018-04-20 |
| 2018042120248 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4518101 [1] | 1142 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1717373 STYLE:176734 INVOICE:25G3611 DT:19.03.201 8 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN | 2018-04-20 |
| 2018042120247 | DAMCO INDIA PVT LTD
O/B:TRIDENT LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU5582850 [1] | 74 pcs 100% COTTON TERRY TOWEL WHS C ODE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK U NITED STATES --- MLIN1434204 DJC4191 IN1434204 DJC4191 ETD : 2018-03-26 ETA : 2018-0 | 2018-04-20 |
| 2018042120246 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU5823582 [1] | 3 pcs 100% RAYON WOVEN WOMEN POPOVE R ROMP SUB/CONTRACT: 222/1719 670 LOT NO.: 6176 WARE HOUS E NO./ID: 9468-0 INVOICE NO.: 17013704 DATE 17/03/2018 QTY: 4080 PCS HTS CODE: 6211 .43.1060 3923.90.0080 S. BI | 2018-04-20 |
| 2018042120240 | DAMCO INDIA PVT LTD
O/B:ORIENT CRAFT LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| TCNU8210673 [1] | 48 pcs READYMADE GARMENTS INV NO. 36 26OCGJCP1718 PO NO. 1719389 STYLE NO. 183330 QTY: 1398 PC S WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FORES T PARK UNITED STATES --- IN | 2018-04-20 |
| 2018042120237 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4518101 [1] | 64 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1717173 STYLE:179491 ,176734 INVOICE 25G3622 DT:20 .03.2018 WHS CODE 9468-0 -- - J C PENNEY PURCHASING CORP ORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES | 2018-04-20 |
| 2018042120236 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| PONU0289012 [1] | 49 pcs CONTRACT:-1709237 STYLE# 178 338 100%COTTON WOVEN BOYS FLA T FRONT SHORT QUOTA CAT. NO. : 347 COUNTRY OF ORIGIN :- INDIA WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORAT ION PENNEY RD, 120 30297 FO | 2018-04-20 |
| 2018042120234 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| PONU0289012 [1] | 21 pcs 100% COTTON WOVEN MENS SHIRTS WHS CODE 9468-0 --- J C PEN NEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST P ARK UNITED STATES --- MLIN1 479978 DJC4505 ETD : 2018-03 -26 ETA : 2018-04-20 BL NO: | 2018-04-20 |
| 2018042120221 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU5823582 [1] | 374 pcs 100% COTTON WOVEN WOMEN TOP SUB/CONTRACT: 825/1714769 L OT NO.: 6021 WARE HOUSE NO./I D: 9468-0 INVOICE NO.: 170 13865 DATE 17/03/2018 QTY: 2244 PCS HTS CODE: 6211.42 .1056 3923.90.0080 S. BILL | 2018-04-20 |
| 2018042120219 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU5823582 [1] | 12 pcs 100% COTTON WOVEN WOMEN CORS ET TOP SUB/CONTRACT: 825/171 8577 LOT NO.: 6021 WARE HOU SE NO./ID: 9694-1 INVOICE NO. : 17014049 DATE 17/03/201 8 QTY: 400 PCS HTS CODE: 6 211.42.1056 S. BILL NO: "FR | 2018-04-20 |
| 2018042120214 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU9410280 [1] | 36 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED BOYS TROUSER CONT RACT NO:1707529 SUB LOT NO:54 4/1684,1686 WAREHOUSE:9694-1 INV.NO. :-ELK/528/2017-18 I NV DATE :-03.03.2018 QUANTITY : 1010 PCS GRS WT. : 364.250 | 2018-04-20 |
| 2018042120213 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| TCNU8210673 [1] | 26 pcs DESCRIPTION: 100% POLY WOVEN WOMEN KIMONO SUB/CONTRACT: 94 3/1719045 LOT NO: 2070, 2072, 2086 WAREHOUSE: 9694-1 CI N O: 17011878 DATE: 08/03/2018 SHIPPER REFERENCE: GST INVOI CE #: 2291729700 DATE: 17/03/ | 2018-04-20 |
| 2018042120209 | DAMCO INDIA PVT LTD
O/B:RADIANT EXPORTS Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU9410280 [1] | 218 pcs CONTRACT NO :- 1712192 PO - 4150-637K,5344-460C,5351-572R, ,4150-660K,5344-494C,5351-60 6R INVOICE :- RE/17-18/1768 DATE :- 06.03.2018 TOTAL CAR TONS - 218 TOTAL QUANTITY - 4 36 PCS GROSS WEIGHT :- 427.66 | 2018-04-20 |
| 2018042120204 | DAMCO INDIA PVT LTD
O/B:TRIDENT LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU9410280 [1] | 121 pcs 100% COTTON BATH ROBES FOR WO MEN SUB/CONTRACT:: 740/172009 5 740-0201 WAREHOUSE: 9694-1 INVOICE NO: TL 17 18 8895 QTY: 1452 FREIGHTCOLLECT : FO B GROSS WEIGHT(KGS): 2480.500 LC NO : 64624852 HTSCODE: | 2018-04-20 |
| 2018042120199 | DAMCO INDIA PVT LTD
O/B:SILVER SPARK APPAREL LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU9410280 [1] | 28 pcs MENS VEST WOVEN 51% WOOL 47% POLYESTER 2% SPANDEX QTY : 12 8 PCS MENS TROUSER WOVEN 51% WOOL 47% POLYESTER 2% SPANDEX QTY : 98 PCS INVOICE NO & DATE SSAL/EXP/17-18/1617 DT: 16.03.2018 TOTAL NET.WT. 84 | 2018-04-20 |
| 2018042120048 | BEIJING KANG JIE KONG INTL CARGO AG UNIT1709, SQUARE ONE, NO.18 DONGYU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| TRHU3628160 [1] | 26 pcs ADAPTOR-FORGING BLANK AND ADAPTOR | 2018-04-20 |
| 2018042120047 | BEIJING KANG JIE KONG INTL CARGO AG UNIT1709, SQUARE ONE, NO.18 DONGYU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| DFSU1328641 [1] | 32 pcs ADAPTOR-FORGING BLANK AND ADAPTOR | 2018-04-20 |
| 2018042120046 | BEIJING KANG JIE KONG INTL CARGO AG UNIT1709, SQUARE ONE, NO.18 DONGYU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| SEGU2883475 [1] | 33 pcs ADAPTOR-FORGING BLANK AND ADAPTOR | 2018-04-20 |
| 2018042119509 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Long Beach, California Arrival Port |
| CBHU6312055 [1] | 1787 pcs FLOSSER | 2018-04-20 |
| CBHU6041360 [1] | 1961 pcs FLOSSER | 2018-04-20 |
| 2018042119270 | FITESA (TIANJIN) NON-WOVEN COMPANY
BLOCK 3 NO.49, 7TH AVENUE, TIANJIN Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD |
PROCTER AND GAMBLE PAPER PRODUCTS C ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7005052 [1] | - pcs AQL FIT CHINA 43GSM GEN 2 PLUS 90MM WHITE | 2018-04-20 |
| 2018042119269 | FITESA (TIANJIN) NON-WOVEN COMPANY
BLOCK 3 NO.49, 7TH AVENUE, TIANJIN Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD |
PROCTER AND GAMBLE PAPER PRODUCTS C ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2558070 [1] | - pcs AQL FIT CHINA 43GSM GEN 2 PLUS 90MM WHITE | 2018-04-20 |
| 2018042118992 | HAIER DALIAN ELECTRICAL APPLIANCES
HAIER INDUSTRIAL PARK EXPORT PROCE Departure Port Luda,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER APPLIANCE PRODUCTS L P FTZ 50 SITE 24 20005 E BUSINESS PAR Long Beach, California Arrival Port |
| TCNU4799708 [1] | - pcs AIR CONDITIONER | 2018-04-20 |
| 2018042118982 | SHENYANG SUNNY LION EQUIPMENT COMPA
NO.16,YONGXING STREET,HONGBIN ROAD, Departure Port Luda,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
GE GENERATORS (PENSACOLA), LLC 8301 SCENIC HIGHWAY Long Beach, California Arrival Port |
| UETU5185906 [1] | 4 pcs FIELD ASSY DTA PLATFORM CONTROLLER LEVEL | 2018-04-20 |
| CBHU9555130 [1] | 4 pcs FIELD ASSY DTA PLATFORM CONTROLLER LEVEL | 2018-04-20 |
| 2018042118897 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| TRIU8798013 [1] | 99 pcs SPOT: SAGENT PHARMACEUTICAL PRODUCTS, NOS PRO POFOL INJ HTS 30049000 | 2018-04-20 |
| SZLU9124828 [1] | 1119 pcs SPOT: SAGENT PHARMACEUTICAL PRODUCTS, NOS PRO POFOL INJ HTS 30049000 | 2018-04-20 |
| TRIU8567143 [1] | 1115 pcs SPOT: SAGENT PHARMACEUTICAL PRODUCTS, NOS PRO POFOL INJ HTS 30049000 | 2018-04-20 |
| 2018042118896 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MAGU5135868 [1] | 5173 pcs HBL#6680019548 21 PALLETS STC 5173 CARTONS WI TH CERAMICWARE STATUS X | 2018-04-20 |
| MAGU5135868 [2] | 2 pcs HBL#6680019622 2 CTN/33.00KG/0.12CBM NAPKINSS TATUS X | 2018-04-20 |
| 2018042118464 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3815859 [1] | - pcs GUAR GUM POWDER | 2018-04-20 |
| FCIU6041706 [1] | - pcs TOTAL 1600 BAGS GUAR GUM P OWDER TYPE: CANINE -24FG H. S.NO.1302.32.30 S/BILL NO. 3625620 DATE.: 20.03.2018 TOTAL GROSS WEIGHT.: 3660 8 .000 KGS TOTAL NET WEIGHT : 36288.000 KGS = K RISTEN WILLIAMS | 2018-04-20 |
| 2018042118448 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6134977 [1] | 5 pcs AAKAAR IRON CREATIONS PVT. LTD. FURNITURE PO# 270777 6,2707779 INV# AIC/17-18/E X/0472 SB# 3484215 / 14-MA R-2018 HS CODE: 9403200024 D YNATECH EXPORTS HANDICRA FTS ITEMS PO# 271473 9 INV# 786/5771/126 SB# 3491642 / 14-MAR-2018 HS CODE; 701 3999000 NODI EXPORTS BRASS ARTW ARE PO# 2706658,27066 59,2706660 INV# 339/201 | 2018-04-20 |
| 2018042118430 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7051938 [1] | 3 pcs AMIT EXPORTS HANDICRAFTS I TEMS PO# 2674554 I NV# AE-3 20/2017-18 SB# 3312171 / 0 7-MAR-201 8 HS CODE: 680291 1500 VIDYA EXPORTS COTTON G OODS PO# 2707747 INV# VE/ 17-18/117 SB# 33445 53 / 08 -MAR-2018 HS CODE: 4202919 090 ARTS & CRAFTS VALLEY H ANDICRAFTS ITEMS PO# 26745 5 7,2707738,2707772 INV# AC V/105/17-18 SB# 342 | 2018-04-20 |
| 2018042118406 | LAXMI INTERNATIONAL EXPORTS
10 LAXMI MANSION PUROHIT JI KA BAGH Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6005765 [1] | 1 pcs ONE HUNDRED AND TWENTY PAC KAGES ONLY WOODEN IRON & A RTICLES ITEMS MADE OF MANG GO WOOD C HANDELIER 6 LIGHT INV.# LIE/2018/US/1561 DT . :10.03.18 PO # 782533 / 799509 / 794198 HS # 9405 9900 IEC # 1306005566 NET WT. : 1033.0 00 KGS. | 2018-04-20 |
| 2018042118361 | H S EXPORTS
D-2/430, SHIV DURGA VIHAR LAKADPUR Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4697106 [1] | 1 pcs ONE HUNDRED AND EIGHTY CAR TONS ONLY LEATHER GOODS IN V # HSF/118/ARHAUS/17-18- DT. 08.03. 18 PO # 786038 QTY # 180 HS # 94031090 S B # 3424150 DT. 12.03.201 8 NET WT.: 5447.00 K GS | 2018-04-20 |
| 2018042118357 | PRINCE ART EXPORTERS
F-288/298 BASNI 2ND PHASE Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7469815 [1] | 166 pcs ONE HUNDRED SIXTY SIX PACK AGES ONLY INDIAN W OODEN + BONE/ IRON FURNITURE AND A RTICLES OF IRON ITEMS INV # 17-18/00467 DT.13.03.201 8 PO # 785578, 790860, 79 1421, 794363, 796692 , 7908 67 HS # 94032090,73262090 ,94036000 S B # 3479031 DT 14.03.2018 IEC # 13930081 35 NET WT.: 6154.200 KGS | 2018-04-20 |
| 2018042118337 | SUSHIL UDYOG
F-25, 66, 67 M.I.A. PHASE 1, BASNI, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7771367 [1] | - pcs TWO HUNDRED AND SEVENTY SI X CARTONS INDIAN F URNITURE ITEM OF WOOD PO # 777921 , 819472, 777918 SKU # 45P LUME6DR, 45PLUMELGNT, 45PL U MEBLGNT,45PLUMEWLGNT, 45P LUMEBCH, 45PERCY1DN T PLUME PRESSED TIN 6 DR DRESSER GRAPHITE PLU ME PRESSED TIN LG NIGHTSTAND PLUME PRESS ED B RASS LG NIGHT STAND PL UME PRESSED WHITE LG N | 2018-04-20 |
| BMOU4315306 [1] | 95 pcs TWO HUNDRED AND SEVENTY SI X CARTONS INDIAN F URNITURE ITEM OF WOOD PO # 777921 , 819472, 777918 SKU # 45P LUME6DR, 45PLUMELGNT, 45PL U MEBLGNT,45PLUMEWLGNT, 45P LUMEBCH, 45PERCY1DN T PLUME PRESSED TIN 6 DR DRESSER GRAPHITE PLU ME PRESSED TIN LG NIGHTSTAND PLUME PRESS ED B RASS LG NIGHT STAND PL UME PRESSED WHITE LG N | 2018-04-20 |
| MEDU8896534 [1] | 111 pcs TWO HUNDRED AND SEVENTY SI X CARTONS INDIAN F URNITURE ITEM OF WOOD PO # 777921 , 819472, 777918 SKU # 45P LUME6DR, 45PLUMELGNT, 45PL U MEBLGNT,45PLUMEWLGNT, 45P LUMEBCH, 45PERCY1DN T PLUME PRESSED TIN 6 DR DRESSER GRAPHITE PLU ME PRESSED TIN LG NIGHTSTAND PLUME PRESS ED B RASS LG NIGHT STAND PL UME PRESSED WHITE LG N | 2018-04-20 |
| 201804214440 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Savannah, Georgia Arrival Port |
| UACU8457789 [1] | - pcs GENERATOR NAMED ACCOUNT DENYO GENERATOR | 2018-04-20 |
| TCLU9189932 [1] | 19 pcs GENERATOR NAMED ACCOUNT DENYO GENERATOR | 2018-04-20 |
| 201804214369 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA,10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Charleston, South Carolina Arrival Port |
| MSCU8700080 [1] | 36 pcs SPOT: - LAWN MOWERS AND PARTS, NOS PROOFS OF RETURNABLE PACKING MA HTS: 392310 SHIPPING TE RMS: EX WORKS | 2018-04-20 |
| 201804214209 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE, Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING NORFOLK COMMERCE PARK 2550 Norfolk, Virginia Arrival Port |
| TEMU5282875 [1] | 384 pcs 384 CTN GENERAL CONTRACT RATE - NOT FIXED_ LAWN MAINTENANCE EQUIPMENT, NOS 1X20_ CONTAINER_ FLYWHEEL ETC. 384 CTNS. 12 PALLETS (27232 PCS.) FREIGHT COLLECT | 2018-04-20 |
| 201804214165 | BEIJING KANG JIE KONG CARGO AGENT C NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9556271 [1] | 168 pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-04-20 |
| UETU5503078 [1] | 1 pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-04-20 |
| FCIU9852883 [1] | 168 pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-04-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
NORFOLK COMMERCE PARK 2550 ELLSMERE AVENUE,SUITE B NORFOLK VA 23513 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR NASHVILLE TN 37214 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 2829227 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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